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← NORTH OAKLAND COMMUNITY COALITION

Form 990 for tax year 2022

Filed by NORTH OAKLAND COMMUNITY COALITION.

Totals

Total revenue
$347,359
Total expenses
$372,434
Contributions and grants received
$347,359
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$123,680
Total liabilities, end of year
$18,045
Net assets or fund balances, end of year
$105,635
Program services expenses (Part IX)
$325,327
Management and general expenses
$47,107
Fundraising expenses
$0
Program service expenses (Part III)
$325,327

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $339,135

  • 1f · All other contributions, gifts and grants

    $8,224

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $45,000 · management and general $30,000

  • 7 · Other salaries and wages

    total $125,441 · program services $125,441

  • 9 · Other employee benefits

    total $768 · program services $768

  • 10 · Payroll taxes

    total $15,441 · program services $13,128 · management and general $2,313

  • 11c · Fees: accounting

    total $11,483 · management and general $11,483

  • 11g · Fees: other

    total $74,395 · program services $74,395

  • 12 · Advertising and promotion

    total $16,050 · program services $16,050

  • 13 · Office expenses

    total $7,407 · program services $7,407

  • 14 · Information technology

    total $75 · program services $75

  • 17 · Travel

    total $942 · program services $942

  • 23 · Insurance

    total $3,311 · management and general $3,311

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $19,678 · program services $19,678

  • 24b · Other expenses: PREVENTION PROGRAM

    total $10,253 · program services $10,253

  • 24c · Other expenses: COMMUNITY OUTREACH EVENTS

    total $7,180 · program services $7,180

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,327 · program services $3,327

  • 24e · All other expenses

    total $1,683 · program services $1,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,795 · end of year $95,645

  • 2 · Savings and temporary cash investments

    beginning of year $100 · end of year $4,572

  • 4 · Accounts receivable

    beginning of year $14,504 · end of year $10,249

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,285 · end of year $2,768

  • 10a · Land, buildings and equipment: cost or other basis

    $18,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,828

  • 10c · Land, buildings and equipment, net

    beginning of year $12,274 · end of year $10,446

  • 15 · Other assets

    beginning of year $46

  • 17 · Accounts payable and accrued expenses

    end of year $159

  • 25 · Other liabilities

    beginning of year $13,467 · end of year $17,886

  • 27 · Net assets without donor restrictions

    beginning of year $132,537 · end of year $105,635

Mission and programs · 2022

Mission

NOCC IS ORGANIZED TO PROMOTE HEALTHY YOUTH LIFESTYLES FREE FROM ALCOHOL AND SUBSTANCE ABUSE BY UNITING COMMUNITY MEMBERS AND PROMOTING EDUCATION THAT ENCOURAGES HEALTHY BEHAVIOR AND DECISION MAKING.

  • NOCC IS ORGANIZED TO PROMOTE HEALTHY YOUTH LIFESTYLES FREE FROM ALCOHOL AND SUBSTANCE ABUSE BY UNITING COMMUNITY MEMBERS AND PROMOTING EDUCATION THAT ENCOURAGES HEALTHY BEHAVIOR AND DECISION MAKING.

    Expenses $325,327 · Revenue $347,359

As filed on the 2022 return.

Listed in Part VII

  • TONYA HAMILTON

    EXECUTIVE DI

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • LISA BALDWIN

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • JENNY BHATTI

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER ERIKSEN

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LUNA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANDREA MARTINEC

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY PALMERI

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • KRISTIN SLIWINSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOSH YATES

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2024
IRS schema version
2022v5.0
Source object
202442289349300409

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